- Merck & Co. (Rahway, NJ)
- …control, security certification such as Certified Professional Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Internal Auditor ... across all our company's divisions and functions to evaluate the adequacy of internal controls and deliver audit reports that add value to the area audited.Coaches… more
- PeaceHealth (Vancouver, WA)
- …+ Healthcare experience/training (eg, RN) preferred. + Certified Public Accountant or Certified Internal Auditor orCertified Information Systems Auditor . ... **Description** PeaceHealth is seeking an Internal Auditor Senior - Organizational Integrity....+ Possesses substantial knowledge of and skill in applying internal auditing, risk management/monitoring, and systems development… more
- Norfolk Southern (Atlanta, GA)
- B3 Internal Auditor , Strategic Operations Apply now " **Date:** Jul 28, 2025 **Location:** Atlanta, GA, US, 30308 **Company:** Norfolk Southern Corp. ... Requisition38968:B3 Internal Auditor , Strategic Operations **_A resume helps...(CIA) + Certified Public Accountant (CPA) + Certified Information Systems Auditor (CISA) **Technical Skills** + MS… more
- Georgetown Univerisity (Washington, DC)
- …and working with the Internal Audit Manager (IA Manager), the Senior Internal Auditor position will be responsible for defining, planning, executing, and ... managing audits to evaluate operational, compliance, financial, and strategic risks and related internal controls. The Senior Internal Auditor will provide… more
- Kohler Co. (Kohler, WI)
- ** Internal Auditor ** _Work Mode: Hybrid_ **Location: ** Hybrid - Kohler, WI **Opportunity** Kohler Co.'s Internal Audit department supports and partners with ... on risk & controls to help Kohler succeed. The Internal Auditor will perform financial, operational, and...+ Familiarity with auditing tools, data analytics, or ERP systems (ACL, SAP). + Foreign language skills a bonus.… more
- Robert Half Finance & Accounting (Denver, CO)
- …has partnered with a well-known Fortune 500 company in Denver in search of an Internal Auditor ! The Internal Auditor position is paying $70,000-$100,000 ... bonus and is offering a hybrid work schedule! The Internal Auditor will be responsible for the...technology related risks and assess company IT general controls ( system access and security, logical access, SDLC/change management, etc.)… more
- Children's Mercy Kansas City (Kansas City, MO)
- …or related in health care or a combination + CIA - Certified Internal Auditor Preferred + CISA - Certified Information Systems Auditor Preferred + CPA ... beyond the walls of our hospital. Overview The Senior Internal Auditor plans, designs and conducts reviews...and Corporate Compliance staff on hospital and departmental processes, internal controls and information systems for … more
- Essentia Health (Duluth, MN)
- …and the IPPF + CPA (Certified Public Accountant), CIA (Certified Internal Auditor ) or CISA (Certified Information Systems Auditor ) required **Preferred ... audit engagements in accordance with the Institute of Internal Auditor 's International Professional Practices Framework (IPPF)....Public Accountant) -OR- + CIA (Certified Internal Auditor ) -OR- + CISA (Certified Information Systems … more
- Amalgamated Bank (New York, NY)
- Amalgamated Bank seeks a dedicated Senior Internal Auditor to be r esponsible for performing audit assignments including planning, conducting interviews, ... is preferred: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Regulatory Compliance...computer programs, ie Microsoft Access, Word, Excel, core banking system and query + Ability to handle bank and… more
- Truist (Richmond, VA)
- …to pursue Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor (CISA), and/or Certified Internal Auditor ... (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and… more
- University of Pennsylvania (Philadelphia, PA)
- …of health and wellness programs and resources, and much more. Posted Job Title Senior Internal Auditor Job Profile Title Internal Auditor Senior Job ... Description Summary The Senior Internal Auditor is responsible for planning and performing complex operational,...all levels of management throughout the University and Health System . Job Description The Office of Audit, Compliance and… more
- Wounded Warrior Project (Jacksonville, FL)
- …to get started, we're ready for you. The Wounded Warrior Project (WWP) Senior Internal Auditor helps lead the planning and performance of risk-based internal ... Internal Auditor reports to the Internal Audit Manager and is primarily responsible for audit...or an equivalent professional qualification such as Certified Information Systems Auditor (CISA) or Chartered Accountant (ICAEW… more
- FirstEnergy (Reading, PA)
- …Accountant (CPA), Certified Internal Auditor (CIA), Certified Information System Auditor (CISA), Certified Information Systems Security Professional ... identification, and the effectiveness of the design of process and controls. Identifying internal control gaps in processes, controls or systems , and consulting… more
- Navy Federal Credit Union (Winchester, VA)
- …and operate well in a team environment to achieve goals + Certified Internal Auditor (CIA), Certified Public Accountant (CPA) and/or Certified Information ... Systems Auditor (CISA) + Three years of experience in Internal Audit Hours: Monday - Friday, 8:00AM - 4:30PM Locations: 820 Follin Lane, Vienna, Virginia… more
- LA Care Health Plan (Los Angeles, CA)
- Internal Auditor III Job Category: Accounting/Finance Department: Audit Services Location: Los Angeles, CA, US, 90017 Position Type: Full Time Requisition ID: ... to support the safety net required to achieve that purpose. Job Summary The Internal Auditor III prepares audit programs and conducts audit reviews of assigned… more
- Regeneron Pharmaceuticals (Troy, NY)
- The Senior Staff GMP Internal Auditor involves planning, coordinating, and performing audits across various stages. A comprehensive understanding of USA and EU ... labeling, device assembly, and serialization operations. As a GMP Internal Auditor , a typical day might include...training purposes, peer review, approval, and closure. + Conduct internal audits and evaluate systems , processes, procedures,… more
- University of Connecticut (UConn) (Storrs, CT)
- …SUMMARY Under the general direction of the Audit Director or the Senior Internal Auditor , conducts audits to evaluate financial, administrative and functional ... Higher Education and/or Healthcare. + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) or equivalent designation. APPOINTMENT TERMS These… more
- Robert Half Finance & Accounting (Houston, TX)
- …exciting opportunity in the Energy industry, sitting in Downtown Houston. We are seeking a Sr. Internal Auditor to join our client's team. As a Sr. Internal ... field * Possession of a certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA),... (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA) is highly desirable *… more
- Houston Methodist (Houston, TX)
- At Houston Methodist, the Sr. Internal Auditor is responsible for independently planning, coordinating, and executing reviews of processes or activities of ... internal controls consultant. Evaluates basic controls over information systems encountered during operational audits. + Displays a positive,...Accountant - State Licensure **OR** + CIA - Certified Internal Auditor (IIA) **OR** + CFE -… more
- Rexel USA (Dallas, TX)
- …If you're driven by collaboration and delivering quality work, join Rexel USA as a Internal Auditor ! **The position of Internal Auditor will be ... Internal Auditors + Working knowledge of management information systems terminology, concepts, and practices + Basic abilities to...Advancement Opportunities - We like to promote from within ** Internal Auditor ** 154252 Dallas, TX Rexel USA… more
